Muster Roll No. : 2343	Date From : 02/11/2023    Date To : 15/11/2023	Sanction No. : 2038...    Sanction Date : 07/06/2023
Work Code : 2607001017/DP/136558	Work Name : Plantation in HILLY In Dasuya Forest Behowal (2023-24)

Measurement Book Detail

MB NO.  1        Page NO.  89

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Jaspal Singh(Self) PB-07-001-006-001/253 OTHER BADLA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL014046 Credited 01/01/2024   2 Surjit Singh PB-07-001-006-001/108 OTHER Nawan Badal P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   3 Tarlok Singh(Self) PB-07-001-006-001/264 OTHER BADLA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   4 Sarwan dass s/oBhagwan dass PB-07-001-006-001/32 SC Nawan Badal A P P A P P P P P P A P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   5 Rohit Kumar(Self) PB-07-001-006-001/228 OTHER BADLA A P P A P A A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   6 Sanjiv Kumar(Self) PB-07-001-006-001/179 SC BADLA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   7 Suminder Singh s/o Dhram Singh PB-07-001-006-001/22 OTHER BADLA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   8 Ravi Kumar(Self) PB-07-001-006-001/260 OTHER BADLA P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   9 Karnail S(Brother) PB-07-001-017-001/27-B OTHER BEHBHOWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   10 Sukhwinder Singh(Self) PB-07-001-017-001/29 OTHER BEHBHOWAL P P P A P P P P P P A P P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL014046 Credited 01/01/2024   Daily Attendence 8 10 10 0 10 9 9 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 28179

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 35148 Average Per labour 3514.8

Total man days : 116